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Contract Details
| Title |
Warehouse Support Services United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.03.2023 | |||
| Overview | Contract Award's Details : Warehouse Support Services DEPT OF DEFENSE Submit a Quote To: 1. Reaward a Measured Business Line with Dsl and Dynamic Ip Address Assignment. the Vendor Provided Modem Must have Minimum of One Ethernet Port. Minimum Dsl Speed 3 Mbps down / 76... Submit a Quote To: 1. Reaward a Measured Business Line with Dsl and Dynamic Ip Address Assignment. the Vendor Provided Modem Must have Minimum of One Ethernet Port. Minimum Dsl Speed 3 Mbps down / 768 Kbps Up. INACTIVE Contract Opportunity Notice ID : HC101322QA083 Related Notice : HC101322QA083 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE INFORMATION SYSTEMS AGENCY (DISA) Office : TELECOMMUNICATIONS DIVISION- HC1013 Description IN ACCORDANCE WITH SOLICITATION HC101322QA083: 1. REAWARD A MEASURED BUSINESS LINE WITH DSL AND DYNAMIC IP ADDRESS ASSIGNMENT. THE VENDOR PROVIDED MODEM MUST HAVE MINIMUM OF ONE ETHERNET PORT. MINIMUM DSL SPEED 3 MBPS DOWN / 768 KBPS UP. 2. TSP IS ALSO BEING RENEWED FOR THIS CIRCUIT. 3. CIRCUIT ID: 2028890987 4. CUSTOMER WANTS TO RETAIN MB LINE NUMBER 5. LONG DISTANCE PIC CODE MUST BE 1010222 6. ONCE LONG DISTANCE CARRIER IS ESTABLISHED, REQUEST PIK BLOCK BE PLACED ON THE LINE. 7. CALL BLOCK: ALL 700/900 AREA CODES 8. ALL OTHER LONG DISTANCE AND INTERNATIONAL DIALING IS TO BE UNHINDERED. 9. CALLER ID BE BLOCKED, LISTED AS UNAVAILABLE, OR MASKED. 10. NUMBER IS TO BE UNLISTED AND NON-PUBLISHED. 11. 3RD PARTY BLOCK IS TO BE ADDED TO THIS SERVICE. 12. THE TELCO IS RESPONSIBLE FOR INSIDE WIRING AS REQUESTED BY THE POC. 13. IN THE EVENT OF SUSPECTED FRAUD OR MISUSE THE VENDOR IS TO KEEP THE SERVICE ACTIVE AND CONTACT THE DISA NOSC AT 202-757-6001 BEFORE ANY ACTION I... United States of America Contract value : 196,998.72 USD Contractors : ACUITY DESIGN GROUP INC 08/03/2023 11/03/2023 01/01/1900 79137917 13/03/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 george.c.butler4.civ@mail.mil United States of America United States of America Contract Awards United States of America 25/02/2022 01/01/1900 4,855.82 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,855.82 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
Warehouse Support Services United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.03.2023 |
| Overview |
| Contract Award's Details : Warehouse Support Services DEPT OF DEFENSE Submit a Quote To: 1. Reaward a Measured Business Line with Dsl and Dynamic Ip Address Assignment. the Vendor Provided Modem Must have Minimum of One Ethernet Port. Minimum Dsl Speed 3 Mbps down / 76... Submit a Quote To: 1. Reaward a Measured Business Line with Dsl and Dynamic Ip Address Assignment. the Vendor Provided Modem Must have Minimum of One Ethernet Port. Minimum Dsl Speed 3 Mbps down / 768 Kbps Up. INACTIVE Contract Opportunity Notice ID : HC101322QA083 Related Notice : HC101322QA083 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE INFORMATION SYSTEMS AGENCY (DISA) Office : TELECOMMUNICATIONS DIVISION- HC1013 Description IN ACCORDANCE WITH SOLICITATION HC101322QA083: 1. REAWARD A MEASURED BUSINESS LINE WITH DSL AND DYNAMIC IP ADDRESS ASSIGNMENT. THE VENDOR PROVIDED MODEM MUST HAVE MINIMUM OF ONE ETHERNET PORT. MINIMUM DSL SPEED 3 MBPS DOWN / 768 KBPS UP. 2. TSP IS ALSO BEING RENEWED FOR THIS CIRCUIT. 3. CIRCUIT ID: 2028890987 4. CUSTOMER WANTS TO RETAIN MB LINE NUMBER 5. LONG DISTANCE PIC CODE MUST BE 1010222 6. ONCE LONG DISTANCE CARRIER IS ESTABLISHED, REQUEST PIK BLOCK BE PLACED ON THE LINE. 7. CALL BLOCK: ALL 700/900 AREA CODES 8. ALL OTHER LONG DISTANCE AND INTERNATIONAL DIALING IS TO BE UNHINDERED. 9. CALLER ID BE BLOCKED, LISTED AS UNAVAILABLE, OR MASKED. 10. NUMBER IS TO BE UNLISTED AND NON-PUBLISHED. 11. 3RD PARTY BLOCK IS TO BE ADDED TO THIS SERVICE. 12. THE TELCO IS RESPONSIBLE FOR INSIDE WIRING AS REQUESTED BY THE POC. 13. IN THE EVENT OF SUSPECTED FRAUD OR MISUSE THE VENDOR IS TO KEEP THE SERVICE ACTIVE AND CONTACT THE DISA NOSC AT 202-757-6001 BEFORE ANY ACTION I... United States of America Contract value : 196,998.72 USD Contractors : ACUITY DESIGN GROUP INC 08/03/2023 11/03/2023 01/01/1900 79137917 13/03/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 george.c.butler4.civ@mail.mil United States of America United States of America Contract Awards United States of America 25/02/2022 01/01/1900 4,855.82 USD |
| NAICS |
| Business Navigational All Other Telecommunications All Other Telecommunications All Other Support Services All Other Telecommunications International Measuring Navigational Agencies |
| CPVS |
| Port Office, school and office equipment cleaning services Blocks Supports Information systems Masks, fins or snorkels Other services Designs Modems |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
4,855.82 USD
|
| URL |
|
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| Share |
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